| Net Cash Provided by (Used in) Operating Activities |
272M |
USD |
+50.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
935M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-63.3M |
USD |
-25.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
292M |
shares |
+3.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.15B |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.46B |
USD |
+49.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.4M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
330M |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
217M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
71.7M |
USD |
-2.98% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.7M |
USD |
+119% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
857M |
USD |
-9.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
268M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
807M |
USD |
-7.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.1M |
USD |
-4.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
51M |
USD |
-3.23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.7M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
68.3M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
20M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.9M |
USD |
+5.44% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
171M |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
292M |
USD |
-3.06% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
228M |
USD |
+20.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
439M |
USD |
-5.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |